Website PwC Middle East
Are you looking for a Job at PwC Middle East in Riyadh, Riyadh, Saudi Arabia
About the job
Line of Service
Job Description & Summary
Controls Assurance is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries.
As part of the team you will have the opportunity to work with a variety of clients, industries and technologies. We’re constantly investing in audit technology and the skills of our people to keep up with the rapid pace of change.
PwC Controls Assurance Services team is looking for a new team member to be a part of our expanding Controls Assurance practice.
Required Experience And Responsibilities
Minimum 3 years of experience covering IT General Controls (ITGC), ERP
Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review and Segregation of Duties testing.
Experience in auditing Telecom, Financial Service and/or Oil & Gas clients
Experience in third party assurance and Service Organisation reporting
Good understanding of accounting knowledge and/or audit knowledge in relation to controls over financial reporting
Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology tools
Experience with data, automation and analytics tools such as ACL, Alteryx, Power BI, UiPath.
Experience in preparation of audit reports on the adequacy and effectiveness of controls, along with providing practical recommendations. Discuss audit issues and recommendations with the client management.
Demonstrated track record in driving engagements at the field level, combined with ability to work in teams effectively
Excellent coaching, project management skills and ability to follow through and complete tasks within tight deadlines
Preferable Qualifications And Certifications
CA / ACA / ACCA/ICAS qualified (or international equivalent)
Or part Qualified and working towards your full ACA / ACCA (or equivalent) qualification or have equivalent work experience in Audit
Certified Information Systems Auditor (CISA) qualification, or equivalent
Education (if blank, degree and/or field of study not specified)
Degrees/Field Of Study Required
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Desired Languages (If blank, desired languages not specified)
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
Company: PwC Middle East
Vacancy Type: Full-time · Associate
Job Location: Riyadh, Riyadh, Saudi Arabia
Application Deadline: N/A
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